National Rural Utilities Cooperative Finance Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,404,772,508 | 1,229,793,989 | 174,978,519 | 6.7 | 3% |
| 2012 | 1,249,477,166 | 1,131,624,252 | 117,852,914 | 5.2 | 3% |
| 2013 | 1,246,446,646 | 1,027,671,349 | 218,775,297 | 9.4 | 3% |
| 2014 | 1,094,833,976 | 940,804,147 | 154,029,829 | 12.1 | 3% |
| 2015 | 1,129,021,928 | 1,036,408,024 | 92,613,904 | 10.3 | 3% |
| 2016 | 1,164,627,081 | 994,873,986 | 169,753,095 | 9.6 | 4% |
| 2017 | 1,214,438,677 | 1,080,175,152 | 134,263,525 | 12.0 | 3% |
| 2018 | 1,314,811,803 | 1,161,665,199 | 153,146,604 | 15.3 | 3% |
| 2019 | 1,421,499,084 | 1,251,333,072 | 170,166,012 | 12.3 | 3% |
| 2020 | 1,380,006,975 | 1,240,837,727 | 139,169,248 | 6.1 | 3% |
| 2021 | 1,222,197,789 | 1,031,473,707 | 190,724,082 | 16.1 | 4% |
| 2022 | 1,254,440,999 | 983,494,924 | 270,946,075 | 25.9 | 4% |
| 2023 | 1,630,263,995 | 1,378,195,724 | 252,068,271 | 22.4 | 3% |
| 2024 | 2,006,337,656 | 1,733,194,225 | 273,143,431 | 20.8 | 3% |
In its most recent public year (2024), this organization brought in $273,143,431 more than it spent. Its reserves stood at about 20.8 months of spending, up from 6.7 in 2011. Staff pay was 3% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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